Dutch distillery Lucas Bols is 444 years old, and is thus one of the oldest companies in the Netherlands. It is remarkably innovative for all that, both in how it develops new products and in its approach to management information. In Oracle Planning & Budgeting Cloud (PBC), external data is combined with the company’s own data in a detailed sales planning.
The Jiffy Group operates worldwide, providing a broad range of products for the horticulture sector. The organization would like to see more details about its product range in its financial and commercial reporting. To that end, this international organization is making the switch from Essbase on-premise to PBCS in the cloud solution.
Heijmans has almost finished making the company-wide ERP landscape more uniform. The SAP BPC upgrade is helping, with a switch from Microsoft to Netweaver and integration with SAP ECC. The construction company can report in more detail on a monthly basis, straight from the general ledger to the consolidation.
For the rapidly growing Consolidated Media Industries (CMI), a media company providing digital content for television broadcasts, the need to set-up an efficient reporting process was high. A solution for structural reporting was created within two months, by implementating Oracle HFM and FDM.
GlobalCollect, an Ingenico Group company, is the world’s most knowledgeable payment service provider, processing international ecommerce payments for more than 600 of the world’s most recognized ecommerce brands. To provide salespeople around the world safe access to valuable data, the organization implemented a user-based cloud solution for budgeting & sales forecasting.
The Parnassia Group, a leading treatment provider in mental health care was formed by a number of mergers. Consolidation in SAP BPC supports the new organization’s need for reliable and accurate figures.
The Endemol Group, with over 80 subsidiaries in 31 countries, was looking for stability in its financial information systems. The implementation and subsequent outsourcing of hosting and support of SAP Business Planning and Consolidation (BPC) created a reliable management information platform. Michel Vermeij and Pascal Pater of Endemol explain how this brings stability to both IT and Group controlling and the end users.
With 80 acquisitions in the past 20 years, an efficient consolidation process is essential to Aalberts Industries. This is achieved by automated cash flow statements and periodic consolidation. Combining consultancy, hosting and support ensures a reliable, flexible consolidation system.